ROU Assets and Leasing Liabilities (Tables)

3 Months Ended

Mar. 31, 2026

Rou Assets And Leasing Liabilities

Schedule of lease cost

Schedule of lease cost
		Three Months Ended
		March 31, 2026				March 31, 2025
Operating expense:
Amortization Expense – Finance ROU		$	29			$	172
Lease expense – Operating ROU			104				11
Other expense:
Interest Expense – Finance ROU			12				20
Total Lease Expense		$	145			$	203

Schedule of future minimum lease obligations


		Operating				Finance
Year ending December 31,		ROU Leases				ROU Leases				Total
Remaining 2026		$	264			$	148			$	412
2027			146				4				150
2028			223				3				226
2029			228				–				228
2030			234				–				234
Thereafter			1,075				–				1,075
		$	2,170			$	155			$	2,325
Less Interest*			(676	)			(23	)
		$	1,494			$	132

*	Interest is imputed for operating ROU leases and classified as lease expense and is included in operating expenses in the accompanying unaudited condensed consolidated statements of operations.